PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | HAZCORE ENVIRONMENTAL INC |
PAYMENT REQUEST | PRM 9100 21090130779 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9100 21032306334 | n/a | Waste Disposal Services, Medical | 111 | 09/02/2021 | Paid | $5,866.08 |